Overview
On Site
USD 72.00 - 77.00 per hour
Full Time
Skills
FOCUS
Test Plans
Documentation
Data Flow
Test Scripts
ROOT
Impact Analysis
Banking
Continuous Monitoring
Reporting
Testing
IaaS
Data Governance
Privacy
IT Audit
Python
JSON
SQL
Network Design
Amazon Web Services
Microsoft Azure
IT Security
IT Governance
Vulnerability Management
Information Security Governance
Software Development
Incident Management
Physical Security
PKI
Penetration Testing
Auditing
Regulatory Compliance
FFIEC
Gramm-Leach-Bliley Act
Payment Card Industry
COBIT
Forms
Writing
Internal Auditing
Analytical Skill
Communication
CISA
CISSP
Information Systems
Project Management
Management
Organizational Skills
Information Security
Business Continuity Planning
Banking Software
Cloud Computing
Cyber Security
Vendor Management
Microsoft Office
SAP BASIS
Law
IT Service Management
Innovation
Collaboration
Recruiting
Insurance
Finance
Professional Development
Training
Leadership
CompTIA
Customer Service
Career Counseling
Apex
Oracle Application Express
Job Details
Job#: 2091427
Job Description:
Apex Systems, a World-Class Technology Solutions Provider, is seeking a IT Cloud Auditor on behalf of one of our largest financial industry clients. Please apply if interested and qualified. Please note that only qualified candidates will be contacted. We cannot support C2C hiring.
Location: Remote
Duration: 3+ months (likely to extend)
Pay Rate Range: $72-$77/hr.
This role is critical to helping the company identify and address compliance, financial, operational, strategic and technology risks in technology processes. The work requires proficiency in the areas of internal ITcontrol testing/IT auditing. The role will focus on robust planning and execution of cloud control testing and findings remediation.
Responsibilities will include:
Conduct cloud IT control test planning
Perform control procedure and documentation reviews including conducting interviews to clarify processes, data flows and architectures
Prepare test scripts
Perform root cause and impact analysis and provide management with recommendations to resolve issued findings.
Advise business partners on IT findings, risks and control weaknesses.
Validate findings post remediation
Use knowledge of the current IT environment and industry IT trends to help identify and anticipate potential issues that may impact the banks risk landscape
Design and assist in building continuous monitoring/reporting to improve efficiency an awareness of control testing activities
Provide technical assistance on audit techniques
Maintain an understanding of the cybersecurity footprint, platform architecture, cloud infrastructure, data governance and privacy compliance, general computing control structure of the Company (systems and architecture) and be able to apply that knowledge to how it supports the processes and procedures being reviewed
Develop and maintain strong and effective working relationships with key business partners
Proactively engage and follow up to ensure deliverables are met, and identified gaps have been communicated
Preferred Qualifications
5+ years work experience in technology audit and ITTesting
Working knowledge and experience in python, JSON and SQL
Experience in auditing IT cloud operations, network, infrastructure, and security preferably related to Amazon Web Services and Azure
Experience in IT security and IT governance risk and compliance
Strong understanding of cybersecurity processes and concepts (e.g. vulnerability management, security governance, software development, incident response, physical security, auditing and logging, micro segmentation, secure access service edges, zero trust architecture, PKI, penetration testing) as well as application controls
Experience in auditing, compliance, and/or risk FFIEC, GLBA, GDPR and PCI
Working knowledge and experience with professional standards including CCM, NIST CSF, COSO and COBIT
Excellent listening and communication skills in both written and verbal forms; previous experience in writing internal audit reports, preferred
Strong analytical, interpersonal and communication skills
Current certifications, such as CISA or CISSP
Demonstrate and apply a thorough understanding of complex information systems.
Demonstrate and apply strong project management, time management and organizational skills
Must possess an understanding of Information Security policies and standards, and have a working knowledge of Business Continuity Programs, electronic banking software and applications, Cloud computing, Cybersecurity Regulatory Framework, and Vendor Management practices
Must be proficient using Microsoft Office software
Ability to operate independently and perform quality work within the scheduled timeframe.
Apex Benefits Overview: Apex offers a range of supplemental benefits, including medical, dental, vision, life, disability, and other insurance plans that offer an optional layer of financial protection. We offer an ESPP (employee stock purchase program) and a 401K program which allows you to contribute typically within 30 days of starting, with a company match after 12 months of tenure. Apex also offers a HSA (Health Savings Account on the HDHP plan), a SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions, a corporate discount savings program and other discounts. In terms of professional development, Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. Apex has a dedicated customer service team for our Consultants that can address questions around benefits and other resources, as well as a certified Career Coach. You can access a full list of our benefits, programs, support teams and resources within our 'Welcome Packet' as well, which an Apex team member can provide.
EEO Employer
Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at or .
EEO Employer
Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at or .
Apex Systems is a world-class IT services company that serves thousands of clients across the globe. When you join Apex, you become part of a team that values innovation, collaboration, and continuous learning. We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package. Our commitment to excellence is reflected in many awards, including ClearlyRated's Best of Staffing in Talent Satisfaction in the United States and Great Place to Work in the United Kingdom and Mexico.
Apex Benefits Overview: Apex offers a range of supplemental benefits, including medical, dental, vision, life, disability, and other insurance plans that offer an optional layer of financial protection. We offer an ESPP (employee stock purchase program) and a 401K program which allows you to contribute typically within 30 days of starting, with a company match after 12 months of tenure. Apex also offers a HSA (Health Savings Account on the HDHP plan), a SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions, a corporate discount savings program and other discounts. In terms of professional development, Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. Apex has a dedicated customer service team for our Consultants that can address questions around benefits and other resources, as well as a certified Career Coach. You can access a full list of our benefits, programs, support teams and resources within our 'Welcome Packet' as well, which an Apex team member can provide.
Job Description:
Apex Systems, a World-Class Technology Solutions Provider, is seeking a IT Cloud Auditor on behalf of one of our largest financial industry clients. Please apply if interested and qualified. Please note that only qualified candidates will be contacted. We cannot support C2C hiring.
Location: Remote
Duration: 3+ months (likely to extend)
Pay Rate Range: $72-$77/hr.
This role is critical to helping the company identify and address compliance, financial, operational, strategic and technology risks in technology processes. The work requires proficiency in the areas of internal ITcontrol testing/IT auditing. The role will focus on robust planning and execution of cloud control testing and findings remediation.
Responsibilities will include:
Conduct cloud IT control test planning
Perform control procedure and documentation reviews including conducting interviews to clarify processes, data flows and architectures
Prepare test scripts
Perform root cause and impact analysis and provide management with recommendations to resolve issued findings.
Advise business partners on IT findings, risks and control weaknesses.
Validate findings post remediation
Use knowledge of the current IT environment and industry IT trends to help identify and anticipate potential issues that may impact the banks risk landscape
Design and assist in building continuous monitoring/reporting to improve efficiency an awareness of control testing activities
Provide technical assistance on audit techniques
Maintain an understanding of the cybersecurity footprint, platform architecture, cloud infrastructure, data governance and privacy compliance, general computing control structure of the Company (systems and architecture) and be able to apply that knowledge to how it supports the processes and procedures being reviewed
Develop and maintain strong and effective working relationships with key business partners
Proactively engage and follow up to ensure deliverables are met, and identified gaps have been communicated
Preferred Qualifications
5+ years work experience in technology audit and ITTesting
Working knowledge and experience in python, JSON and SQL
Experience in auditing IT cloud operations, network, infrastructure, and security preferably related to Amazon Web Services and Azure
Experience in IT security and IT governance risk and compliance
Strong understanding of cybersecurity processes and concepts (e.g. vulnerability management, security governance, software development, incident response, physical security, auditing and logging, micro segmentation, secure access service edges, zero trust architecture, PKI, penetration testing) as well as application controls
Experience in auditing, compliance, and/or risk FFIEC, GLBA, GDPR and PCI
Working knowledge and experience with professional standards including CCM, NIST CSF, COSO and COBIT
Excellent listening and communication skills in both written and verbal forms; previous experience in writing internal audit reports, preferred
Strong analytical, interpersonal and communication skills
Current certifications, such as CISA or CISSP
Demonstrate and apply a thorough understanding of complex information systems.
Demonstrate and apply strong project management, time management and organizational skills
Must possess an understanding of Information Security policies and standards, and have a working knowledge of Business Continuity Programs, electronic banking software and applications, Cloud computing, Cybersecurity Regulatory Framework, and Vendor Management practices
Must be proficient using Microsoft Office software
Ability to operate independently and perform quality work within the scheduled timeframe.
Apex Benefits Overview: Apex offers a range of supplemental benefits, including medical, dental, vision, life, disability, and other insurance plans that offer an optional layer of financial protection. We offer an ESPP (employee stock purchase program) and a 401K program which allows you to contribute typically within 30 days of starting, with a company match after 12 months of tenure. Apex also offers a HSA (Health Savings Account on the HDHP plan), a SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions, a corporate discount savings program and other discounts. In terms of professional development, Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. Apex has a dedicated customer service team for our Consultants that can address questions around benefits and other resources, as well as a certified Career Coach. You can access a full list of our benefits, programs, support teams and resources within our 'Welcome Packet' as well, which an Apex team member can provide.
EEO Employer
Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at or .
EEO Employer
Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at or .
Apex Systems is a world-class IT services company that serves thousands of clients across the globe. When you join Apex, you become part of a team that values innovation, collaboration, and continuous learning. We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package. Our commitment to excellence is reflected in many awards, including ClearlyRated's Best of Staffing in Talent Satisfaction in the United States and Great Place to Work in the United Kingdom and Mexico.
Apex Benefits Overview: Apex offers a range of supplemental benefits, including medical, dental, vision, life, disability, and other insurance plans that offer an optional layer of financial protection. We offer an ESPP (employee stock purchase program) and a 401K program which allows you to contribute typically within 30 days of starting, with a company match after 12 months of tenure. Apex also offers a HSA (Health Savings Account on the HDHP plan), a SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions, a corporate discount savings program and other discounts. In terms of professional development, Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. Apex has a dedicated customer service team for our Consultants that can address questions around benefits and other resources, as well as a certified Career Coach. You can access a full list of our benefits, programs, support teams and resources within our 'Welcome Packet' as well, which an Apex team member can provide.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.